Page 200 - City of Westlake FY20 Budget

Program Summary

Department 20
Information Technology

Adopted Estimated Adopted FY 19/20 Adopted
Actuals Budget Budget Budget vs
FY 17/18 FY 18/19 FY 18/19 FY 19/20 FY 18/19 Estimated
REVENUES AND OTHER SOURCES

General Sales Tax - - - - 0.0% -
Property Tax - - - - 0.0% -
Permits and Fees Other - - - - 0.0% -
Permits and Fees Building - - - - 0.0% -
Fines & Forfeitures - - - - 0.0% -
Franchise Fees - - - - 0.0% -
Contributions - - - - 0.0% -
Beverage Tax - - - - 0.0% -
Interest - - - - 0.0% -
Misc Income - - - - 0.0% -
TOTAL $ - $ - $ - $ - 0.0% $ -

EXPENDITURES AND OTHER USES

Payroll Wages 164,906 192,030 186,822 195,404 4.6% 8,582
Payroll Transfer In - - - - 0.0% -
Payroll Insurance 33,778 45,983 47,058 51,506 9.5% 4,447
Payroll Taxes 12,457 15,522 15,254 15,857 4.0% 603
Payroll Retirement 21,232 23,519 22,973 24,028 4.6% 1,055
Total Payroll & Related $ 232,373 $ 277,054 $ 272,108 $ 286,795 5.4% $ 14,688
Capital Outlay - - - - 0.0% -
Debt Service - - - - 0.0% -
Economic Development - - - - 0.0% -
Leases and Rentals - - - - 0.0% -
Public Notices - - - - 0.0% -
Repair and Maintenance 48,225 44,607 44,607 65,000 45.7% 20,393
Rent and Utilities - - - - 0.0% -
Service 40,339 44,842 44,842 68,212 52.1% 23,370
Supplies 14,768 7,630 7,630 7,630 0.0% -
Travel & Training 4,798 9,618 9,618 9,618 0.0% -
Total Operation & Maintenance $ 108,131 $ 106,697 $ 106,697 $ 150,460 41.0% $ 43,763
TOTAL EXPENDITURES & OTHER USES $ 340,503 $ 383,751 $ 378,805 $ 437,255 15.4% $ 58,451

NET $ (340,503) $ (383,751) $ (378,805) $ (437,255) 15.4% $ (58,451)

EMPLOYEE STAFFING

Director 1.00 1.00 1.00 1.00 0.0% -
Network Manager 1.00 1.00 1.00 1.00 0.0% -
- - - - 0.0% -
- - - - 0.0% -
- - - - 0.0% -
- - - - 0.0% -
TOTAL 2.00 2.00 2.00 2.00 0.0% -

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